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PeopleSoft <br /> Report ID: COECCDOI PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/18/2008 <br /> Run Time 12:00:50 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> <br /> ' Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> EUGENE OR,97401 <br /> Account:' xx:~xxxxxxxxx6770 <br /> Billing Date: 04/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 03/17/2008 136271 85450798077118000146335 REGISTER GUARD - EUGENE OR 228.85:® ~(,~c <br /> 03/19/2008 214428 85450798079118000148685 REGISTER GUARD - EUGENE OR 497.50 <br /> 03/24/2008 110492 85450798084118000153613 REGISTER GUARD - EUGENE OR 197.O1t~ `J <br /> 03/24/2008 110493 85450798084118000153621 REGISTER GUARD - EUGENE OR 256.71 2~ <br /> 03/31/2008 132743 85450798091118000161823 REGISTER GUARD - EUGENE OR 177.11 j <br /> 04/02/2008 224658 85450798093118000164452 REGISTER GUARD - EUGENE OR 204.97 <br /> 04/03/2008 133816 85450798094118000165243 REGISTER GUARD - EUGENE OR -31.93 <br /> 04/04/2008 228604 85450798095118000168097 REGISTER GUARD - EUGENE OR 152.88 <br /> 04/07/2006 .6913 55547538099122098010132 ~ CENTRAL PRINT & BLUEPR - EUGENE OR 84.81 <br /> Statement Total: 1767.91 <br /> End of Report <br /> <br />